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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£701,000
In-year surplus
Total Income£8,663,000
Total Expenditure£7,962,000
Per Pupil£7,104
Per-pupil spending is above the national average — the school is running an in-year surplus of £701,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,104
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£701,000
Revenue Balance (In-year)
Show more metrics
£8.66M
Total Income (Derived)
£7.96M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£822
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £9.51M | £8.81M | +£701K | £7,669 |
| 2022/23 | £6.99M | £5.98M | +£1.01M | £5,640 |
| 2021/22 | £4.61M | £4.42M | +£187K | £3,714 |
| 2020/21 | £3.17M | £2.56M | +£618K | £2,559 |
| 2019/20 | £1.74M | £1.38M | +£358K | £1,404 |
Nat: 57%
£5.92M
Teaching Staff (74%)
Nat: 2%
£957K
Admin & IT (12%)
Nat: 5%
£621K
Learning Resources (8%)
Nat: 2%
£185K
Energy (2%)
Nat: 12%
£169K
Premises (2%)
£111K
Other (1%)
Nat: 2%
£0
Catering (<1%)
